Oserv OÜ

Legal form:: Private limited company
Registry code:: 11463536
VAT no.:: EE101212221
Fiscal-year period:: 01.01 - 31.12
Established:: 25.02.2008 (18 y)
Former business names:: Saarepuhkus OÜ
Capital:: 2 556 EUR
Address:: Pärna tn 58a, Kuressaare linn, Saaremaa vald, Saare maakond, 93814
Status:: Registered

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Contacts

Phone:: +372 56469696
Email:: tammeove@gmail.com

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Industries

Industry TOPNo. 50 of 278 companies

1.SCHWENK Eesti OÜ62.5M €
2.Inmedias Res OÜ29.5M €
3.Puumerkki AS26.9M €
4.Combistock OÜ21.5M €
5.aktsiaselts Mass16.9M €
6.AS Bestor Grupp14.5M €
7.BMI Eesti OÜ14M €
8.FixFas OÜ9M €
9.ATAWOOD OÜ8.2M €
10.OÜ Metaforma7.7M €

50.Oserv OÜ1.1M €

Main activity 46131 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101212221	01.03.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	07.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	09.12.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.08.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.09.2012	Valid	PDF
2011	01.01.2011 – 31.12.2011	31.08.2012	Expired	PDF
2010	01.01.2010 – 31.12.2010	15.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	21.09.2009	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements10 TTJA decisions–Real estate3 .ee domains3 Licenses1 Regulations9 Public transactions79 Grants1 State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 221 €	10 628 €	356 014 €+5,7%	6
2026 Q2	22 935 €	10 836 €	336 771 €+88,1%	6
2026 Q1	9 590 €	9 189 €	179 003 €−20,1%	5
Total 2026:	48 746 €	30 653 €	871 788 €
2025 Q4	17 443 €	14 562 €	224 161 €−22,4%	5
2025 Q3	18 419 €	6 107 €	288 763 €−41,5%	6
2025 Q2	22 857 €	7 799 €	493 411 €+128%	3
2025 Q1	14 039 €	6 690 €	216 563 €−18,6%	4
Total 2025:	72 758 €	35 158 €	1,22 M €
2024 Q4	20 550 €	6 243 €	266 131 €−28,7%	4
2024 Q3	36 186 €	6 959 €	373 243 €+10,7%	4
2024 Q2	7 602 €	5 059 €	337 218 €+260%	4
2024 Q1	5 448 €	5 831 €	93 661 €−53,2%	3
Total 2024:	69 786 €	24 092 €	1,07 M €
2023 Q4	22 109 €	6 912 €	200 295 €−55,6%	6
2023 Q3	38 863 €	5 897 €	451 006 €+3,1%	7
2023 Q2	23 608 €	7 430 €	437 582 €+68,7%	6
2023 Q1	8 455 €	5 441 €	259 335 €−34,5%	7
Total 2023:	93 035 €	25 680 €	1,35 M €
2022 Q4	12 232 €	6 939 €	395 633 €−45,4%	6
2022 Q3	20 793 €	8 042 €	725 251 €+13,7%	6
2022 Q2	23 217 €	6 283 €	637 930 €+54,3%	5
2022 Q1	4 623 €	4 839 €	413 403 €−14,7%	6
Total 2022:	60 865 €	26 103 €	2,17 M €
2021 Q4	21 553,65 €	2 946,67 €	484 870,47 €+3,5%	5
2021 Q3	21 200,81 €	3 159,48 €	468 544,94 €+3,4%	4
2021 Q2	29 876,97 €	1 548,46 €	452 937,65 €+189%	3
2021 Q1	3 856,02 €	1 126,52 €	156 793,25 €−8,3%	2
Total 2021:	76 487,45 €	8 781,13 €	1,56 M €
2020 Q4	2 300,94 €	1 236,42 €	170 923,06 €−28,4%	2
2020 Q3	1 093,86 €	1 236,42 €	238 824,04 €+62,0%	2
2020 Q2	4 113,78 €	835,07 €	147 413,46 €+254%	2
2020 Q1	2 139 €	1 155 €	41 696 €+11,8%	2
Total 2020:	9 647,58 €	4 462,91 €	598 856,56 €
2019 Q4	4 333 €	1 528 €	37 300 €−55,6%	2
2019 Q3	9 998 €	1 091 €	84 092 €+315%	2
2019 Q2	2 884 €	1 476 €	20 249 €−25,2%	2
2019 Q1	4 358 €	2 447 €	27 059 €−7,2%	2
Total 2019:	21 573 €	6 542 €	168 700 €
2018 Q4	4 589 €	1 802 €	29 157 €−55,7%	2
2018 Q3	7 386 €	1 912 €	65 809 €+233%	2
2018 Q2	1 039 €	999 €	19 738 €−18,2%	2
2018 Q1	3 119 €	1 592 €	24 141 €−9,5%	2
Total 2018:	16 133 €	6 305 €	138 845 €
2017 Q4	4 050 €	3 511 €	26 679 €−77,7%	3
2017 Q3	11 485 €	6 258 €	119 774 €+397%	8
2017 Q2	2 319 €	2 427 €	24 084 €+11,0%	13
2017 Q1	4 642 €	1 921 €	21 701 €−36,2%	4
Total 2017:	22 496 €	14 117 €	192 238 €
2016 Q4	4 911 €	2 613 €	34 028 €−45,9%	4
2016 Q3	6 541 €	4 831 €	62 927 €+158%	4
2016 Q2	2 040 €	1 872 €	24 380 €−8,3%	4
2016 Q1	14 534 €	2 040 €	26 576 €−39,3%	4
Total 2016:	28 026 €	11 356 €	147 911 €
2015 Q4	2 608 €	2 716 €	43 775 €−26,9%	4
2015 Q3	8 372 €	3 714 €	59 854 €+26,4%	4
2015 Q2	2 973 €	2 938 €	47 361 €−8,8%	4
2015 Q1	3 857 €	3 224 €	51 958 €	4
Total 2015:	17 810 €	12 592 €	202 948 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials		1 005 726 €	931 606 €
Renting and operating of own or leased real estate	37 137 €	24 273 €	50 451 €
Intermediation of wood and construction materials	972 173 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Ove Tamme	38312XXXXXX	23.12.1983 (42)	Board member	17.09.2013	-

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Shareholders

	Personal ID code
OT PROJEKTID OÜ	12269807	19.04.2012 (14)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ove Tamme	38312XXXXXX	23.12.1983 (42)	Founder	18.02.2008	-

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Ultimate beneficial owners

	Personal ID code
Ove Tamme	38312XXXXXX	23.12.1983 (42)	Indirect holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 356 014 €
Monthly average: 118 671 €
Per employee: 19 779 €
Equity ratio: 4 642,85%

Labour taxes

Turnover ratio: 2,99%
Tax ratio: 65,52%
Monthly average: 3 543 €
Per employee: 590 €

State taxes

Monthly average: 5 407 €
Turnover ratio: 4,56%

Estimated salary

Gross salary: 1 199 €
Net salary: 1 055 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	746 360 €−3,3%	771 819 €+17,7%	655 558 €−16,8%	787 908 €+31,5%	599 301 €+179%	214 627 €+644%	28 836 €
Non-current assets	674 540 €+63,7%	411 999 €−3,3%	426 196 €+16,7%	365 314 €+57,1%	232 595 €−48,4%	450 631 €+3,7%	434 760 €
Total assets	1 420 900 €+20,0%	1 183 818 €+9,4%	1 081 754 €−6,2%	1 153 222 €+38,6%	831 896 €+25,0%	665 258 €+43,5%	463 596 €
Short-term liabilities	194 542 €+34,8%	144 282 €+162%	55 132 €−42,6%	96 070 €−24,0%	126 368 €+6,6%	118 584 €+248%	34 085 €
Long-term liabilities	315 247 €+117%	145 192 €−10,3%	161 802 €−22,7%	209 284 €−4,0%	218 026 €−36,5%	343 443 €+21,1%	283 580 €
Total liabilities	509 789 €+76,1%	289 474 €+33,4%	216 934 €−29,0%	305 354 €−11,3%	344 394 €−25,5%	462 027 €+45,4%	317 665 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	889 232 €+3,4%	859 708 €+2,0%	842 756 €+74,7%	482 390 €+143%	198 119 €+40,7%	140 819 €+120%	64 017 €
Net profit	16 767 €−43,2%	29 524 €+74,2%	16 952 €−95,3%	360 366 €+26,8%	284 271 €+396%	57 300 €−25,4%	76 802 €
Equity	911 111 €+1,9%	894 344 €+3,4%	864 820 €+2,0%	847 868 €+73,9%	487 502 €+140%	203 231 €+39,3%	145 931 €
Turnover	982 057 €−4,7%	1 029 999 €+2,0%	1 009 310 €−48,4%	1 956 671 €+58,4%	1 235 599 €+126%	546 787 €+246%	157 963 €
Profit margin	1,7%	2,9%	1,7%	18,4%	23,0%	10,5%	48,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	386 184 €	314 438 €
Liquidity
Current ratio	8,2	4,7
Quick ratio	4,4	2,7
Cash ratio	0,5	1,3
Efficiency
Days sales outstanding (dso)	50,4	31,5
Asset turnover	2,0	1,7
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	18,6%	23,3%
Net profit margin	18,4%	23,0%
Return on assets (roa)	36,3%	38,0%
Return on equity (roe)	42,5%	58,3%

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Licences & notices


Notice of economic activity	KTO010101	Commerce	Valid	01.06.2009	-

Regulations


Ä 30035076 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30035076 / 7	20.03.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force20.03.2023
Ä 30035076 / 6	24.01.2018	Entry – Amendment entry	-	Entered into force24.01.2018
Ä 30035076 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30035076 / M1	15.01.2018	Order to remedy deficiencies – Amendment entry	30.01.2018	Deficiencies remedied24.01.2018

Real estate

		Purpose
Kaevu põik 3, Kuressaare linn, Saaremaa vald, Saare maakond	3343 m²	Commercial land 100%
Töökoja, Padise küla, Lääne-Harju vald, Harju maakond	4807 m²	Industrial land 100%
Ujula põik 3, Kose alevik, Kose vald, Harju maakond	6145 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


1-24-4442/149	Kohtu I astme menetlus	Court judgment	Offences against public trust, offences against political and civil rights, offences against property	Rutt Teeveer	ECLI:EE:TMK:2025:1.24.4442.3899	20.03.2025	Open

Official announcements


Notice of initiation of a detailed plan	08.06.2022	PDF
Notice of granting or refusal of a special water-use permit	05.03.2018	PDF
Notice of disclosure of the draft special water-use permit	14.02.2018	PDF
Notice of initiation of proceedings for a special water-use permit	05.02.2018	PDF
Notice of granting or refusal of a special water-use permit	23.05.2016	PDF

Public transactions


14.08.2026	Kose Vallavalitsus	52,92 €Received	OPERATING EXPENSESOther housing and municipal-services activities
14.08.2026	Kose Vallavalitsus	139,29 €Received	OPERATING EXPENSESPre-primary education
03.07.2026	Anija Vallavalitsus	706,04 €Received	OPERATING EXPENSESPre-primary education
25.06.2026	Tallinna Erihoolekande ja Rehabilitatsiooni Keskus	183,28 €Received	OPERATING EXPENSESOther social protection of persons with disabilities
04.06.2026	Kose Vallavalitsus	47,71 €Received	OPERATING EXPENSESPre-primary education

Funded projects


Turismiteenuste sesoonsuse vähendamine, teenuste valiku laiendamine1.4.0202.09-0315	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	03.03.2009 – 25.09.20092007-2013	26 778,98 €	26 778,98 €	Completed

State aid


31.03.2021	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	6 424 €	15463/2200431
20.04.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 891,31 €	15461/1806533
20.02.2018	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	85,27 €	14347/1801295
02.06.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	750 €	15461/1703526
12.08.2011	Maaelu Edendamise SAAid measure 09012	Regionaalareng › Investeeringuteks ettenähtud ja tööhõivealane regionaalabi (GRUPIERAND)Guarantee	2 120 €	09012/1100016

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ehitusoutlet.ee	Active	02.12.2019	03.12.2026
kuressaareapartments.ee	Active	06.12.2017	07.12.2026
pidulaforell.ee	Active	06.12.2017	07.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.